|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TRAL
|
JK-05-003-020-00175500/34
(Rathsona)
|
1405003000NRG23240120230057906
|
24/01/2023
|
Javaid ahmad Ganie
|
1405003WL004871
|
Javaid ahmad Ganie
|
00200
|
JAKA0CHINAR
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028760
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/142
(Rathsona)
|
1405003000NRG23240120230057901
|
24/01/2023
|
Manzoor Ahmad Sheikh
|
1405003WL004871
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028670
|
|
MANZOOR AHAMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-020-00175500/159
(Rathsona)
|
1405003000NRG23240120230057903
|
24/01/2023
|
MOHD MAQBOOL MAGRAY
|
1405003WL004871
|
MOHD MAQBOOL MAGRAY
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028682
|
|
MOHD MAQBOOL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-020-00175500/25
(Rathsona)
|
1405003000NRG23240120230057905
|
24/01/2023
|
Hilal Ahmad Rather
|
1405003WL004871
|
Hilal Ahmad Rather
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028657
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-020-00175500/37
(Rathsona)
|
1405003000NRG23240120230057907
|
24/01/2023
|
Mohd Amin Bhat
|
1405003WL004871
|
Mohd Amin Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028761
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-020-00175500/8
(Rathsona)
|
1405003000NRG23240120230057909
|
24/01/2023
|
Farooq ahmad Bhat
|
1405003WL004871
|
Farooq ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028775
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-020-00175500/90
(Rathsona)
|
1405003000NRG23240120230057910
|
24/01/2023
|
Manzoor Ahmad Naik
|
1405003WL004871
|
Manzoor Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028743
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-020-00175500/15
(Rathsona)
|
1405003000NRG23240120230057902
|
24/01/2023
|
Waseem Sajad
|
1405003WL004871
|
Waseem Sajad
|
00200
|
JAKA0SIMTRA
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028745
|
|
WASEEM SAJAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-020-00175500/69
(Rathsona)
|
1405003000NRG23240120230057908
|
24/01/2023
|
Mohd Shafi Shah
|
1405003WL004871
|
Mohd Shafi Shah
|
00200
|
JAKA0SIMTRA
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230028744
|
|
MOHD SHAFI ANDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|